HomeMy WebLinkAbout329471 08/30/18 `%����� CITY OF CARMEL, INDIANA VENDOR: 370440
® 41 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******836.1 1*
s. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329471
'�!�TON�°a PALATINE IL 60038-0001 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 813555497 299.24- OTHER EXPENSES
651 5023990 9873505490*- 78.12— OTHER EXPENSES
651 5023990 9877719402 211.60* OTHER EXPENSES
651 5023990 9878402123 154.87- OTHER EXPENSES
651 5023990 9879093251 92.28., OTHER EXPENSES
VOUCHER NO. 186303 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAINGER, INC CITY OF CARMEL
DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
370440 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms
Carmel Wasterwater Utility DEPT. 804491322 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice PALATINE,IL 60038-0001
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE## Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
813555497 01-7202-06 $299,24- 8/22/2018 813555497 $299.24
9877719402 01-7202-06 $211.60-- 8/23/2018 9877719402 $211.60
9878402123 01-7200-01 $22,28 8/23/2018 9878402123 $22.28
9878402123 01-7202-06 $132.59 i 8/23/2018 9878402123 $132.59
9879093251 01-7202-06 $92.28 8/23/2018 9879093251 $92.28
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9873505490
9210 CORPORATION DR. INVOICE DATE 08/13/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/12/2018
www.grainger.com AMOUNT DUE 78.12
PO NUMBER: S18775
PO RELEASE: S18775
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1328593920
MDG2018 00001965 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5YK56 REMOVER,GASKET,16 OZ,NET 12 OZ 6 13.02 78.12
MANUFACTURER#03017
Delivery#6405730118 Date: 08/13/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.30
Trk#: 1ZY624020307397117
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 78.12
AND(it)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGERCOM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
—for compliancewith-US-export-controls-Diversion-contraryto-US-law-prohibited — — -- --
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 78.92
CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9879093251
9210 CORPORATION DR. INVOICE DATE 08/17/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/16/2018
www.grainger.com AMOUNT DUE 92.28
PO NUMBER: WEB1334552351
CALLER: DUANEJARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1329065889
INCO TERMS: FOB ORIGIN
MDG2018 00001421 1 AB 0408
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicinq
Sign up for paperless invoicing at:
www.ciraincier.com/paogLIe-s-si—nv-o-ic-in-g
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
RECEIVING
INDIANAPOLIS IN 46280-2935
000001 2XRN1 WYPALL WIPER ROLLS,11"X 10-2/5",PK24 1 92.28 92.28
MANUFACTURER#05843
Delivery#6406308395 Date: 08/17/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 22.40
Trk#: 1ZY624020307477530
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMSOFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 92.28
AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility
orf compliance with US exportcontrols—Diversion contrary to US"(aw prohibited. --- - - - - -- ---
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 92.28
PAGE 1 OF 1 O • INVOICE
GRAINCER®
GRAINGER ACCOUNT NUMBER 813555497
/III A INVOICE NUMBER 9870999829
9210 CORPORATION DR. INVOICE DATE 08/09/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/08/2018
www.grainger.com AMOUNT DUE 299.24
PO NUMBER: 518766
PO RELEASE: 518766
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1328377454
MDG2018 00001921 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.graincier.com/oai)eriessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
TOTALPO jTEMl DESCRIPTION QUANTITY UNIT PRICE
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 2ZLP7 V7400 ALKYD ENAMEL,SAFETY GREEN,1 GAL. 4 74.81 299.24
MANUFACTURER#245476
Delivery#6405425003 Date: 08/09/2018
Carrier: UPS GROUND No.of pkgs: 2 Wt: 36.40
Trk#: IZY624020307367275 IZY624020307367435
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 299.24
AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW,GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
-------for-compliance-with-US-exportcontrois Diversion contrary to-US-law-prohibited-- ----- -- -- ----- ----
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 299.24
PAGE 1 OF 2 CRAINCER®
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
!IIIA INVOICE NUMBER 9878402123
9210 CORPORATION DR. INVOICE DATE 08/16/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/15/2018
www.grainger.com AMOUNT DUE 154.87
PO NUMBER: S18765
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8625592
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00001878 1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1328979831
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainger.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 6 0.45 2.70
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AVO8
000002 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49
CUST PART#2VLZ8
UPDATE DISPOSABLE GLOVES NITRILE L BLACK
MANUFACTURER# N643
000003 11K779 K01-29960105 HIGH VISIBILITY VEST,CLASS 1 17.33 17.33
CUST PART# 11K779
UPDATE HIGH VISIBILITY VEST CLASS 2 3XL
MANUFACTURER# 11K779
000004 111<778 K01-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86
CUST PART# 11K778
CONTINUED
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 154.87
AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls. Diversion contrary to US law prohibited. ...
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 954.87
PAGE 2 OF 2 O • INVOICE
CRAINGER®
GRAINGER ACCOUNT NUMBER 813555497
�1INVOICE NUMBER 9878402123
9210 CORPORATION DR. INVOICE DATE 08/16/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2018
AMOUNT DUE 154.87
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 SHIP TO:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
UPDATE HIGH VISIBILITY VEST CLASS 2 2XL
MANUFACTURER# 11K778
000005 2ELF4 K01-25887425 LEATHER PALM GLOVES,L,GRAY, 1 8.07 8.07
CUST PART#2ELF4
DISP MACH LEATHER PALM GLOVES L GRAY PR
MANUFACTURER# 1440L
000006 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 4 1.72 6.88
CUST PART#4VCG6
MACH SAFETYGLASSES SILVERMIRROR SCRATCHR
MANUFACTURER#4VCG6 -
000007 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 2 9.31 18.62
CUST PART# 24WJ88
MACH 4566 HAND CLEANING TOWELS 10 INCH
MANUFACTURER#42272
000008 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 4 1.46 5.84
CUST PART#6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER# DW8062
000009 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.70 2.70
CUST PART#4VCH1 -
MACH 4566 SAFETY GLASSES CLEAR
MANUFACTURER#4VCH1
000010 3KE66 K01-20106983S ANTI SEIZE COMPOUND,WHITE 1 52.09 52.09
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER# 34518
000011 13G204 KO1-25334833 DISP. GLOVES,NITRILE,2XL,BL 3 7.43 22.29
CUST PART# 13G204
MACH 4566 DISP. GLOVES NITRILE 2XL BLACK
MANUFACTURER#N645
Delivery#6406187753 Date: 08/16/2018
Carrier: UPS GROUND No. of pkgs: 2 Wt: 14.71
Trk#: 1ZY624020307466015 1ZY624020307466775
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
- - - --------
3 0002732 P
CRAINCER® PAGE 1 OF 1 O • INVOICE
GRAINGER ACCOUNT NUMBER 813555497
�iINVOICE NUMBER 9877719402
9210 CORPORATION DR. INVOICE DATE 08/16/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2018
www.grainger.com AMOUNT DUE 211.60
PO NUMBER: 518791
PO RELEASE: 518791
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1328960652
MDG2018 00001878 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.arainoer.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicin4
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5AU11 LABEL TAPE CARTRIDGE,11 FT. 6"L,1/2"W 10 21.16 211.60
MANUFACTURER# 18488
Delivery#6406164434 Date: 08/16/2018
Carrier: UPS GROUND No, of pkgs: 1 Wt: 0.90
Trk#: 1ZY624020307459729
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 211.60
AND(b)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls: Diversion contrary to US-law-prohibited.--- - - ----- -- ----- --
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 219.60
PACKING LIST Page 1 01 1
GRAMUNGER.- Include Stuffers
�� H '' F170,19MIE11=1111!
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID
0667753860
WW GRAINGER DC PO Number S18775
701 GRAINGER WAY
MINOOKA IL 60447-9998 Delivery Number 6405730118
Account Number 813555497
hip To j Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S18775
9609 HAZEL DELL PKWY Project/Job Number
INDIANAPOLIS IN 46280-2935
Department
Order Date 08/13/2018
ATTN: RECEIVING Ship Date 08/13/2018
Requisitioner
Old TO Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001
Cartons Shipped 1
Please reference DELIVERY NUMBER 6405730118 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1328593920
i
i
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
location
I
1 5YK56 Remover,Gasket,'�6 Dz,Net 12 oz 6 0 0 E 13.02 78.12
i
Subtotal
78.12
Tax
i
Shipping 0.00
Total 78.12
I
i
i
I
i
I
We'd love to hear your feedback about ihis order. Go to www.grainger.com/survey and tell us what you think.
I
THIS IS GOVERNED EXCLUSIVELY B�GRAINGER's TERMS
REMEDIES,AND(il)CERTAIN WARRANTY
DAMAG SCHASE LIMITATIONS AND DISCLAIMERS N EFjFE T AT THE TIME OFOTHE ORDER,WHICH ARE INCORPORATED BSALE,INCLUDING:( DISPUTE RESIYY ON REFERENCE HEREIN. GRAINGER's TERMS OFD
SALE ARE AVAILABLE AT W W W.GRAIN GER.COM
. i
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE T WWW.GRAINGER.COM/RETURNS
i
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUME FULL RESPONSIBILITY FOR COMPLIANCE WITH us EXPORT CONTROLS.
II I I I II I II(III III
II I IIII II I
II IIIIIIII I I II
� PACKING LIST Page 1 of 1
GR . ZNCER Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643)
j BOX ID 0277556235
WW GRAINGER DC
701 GRAINGER WAY PO Number WEB1334552351
MINOOKA IL 60447-9998 Delivery Number 6406308395
Account Number 813555497
hip To
Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number
Receiving j
9609 HAZEL DELL PKWY Project/Job Number
INDIANAPOLIS IN 46280-2935 Department
Order Date 08/17/2018
ATTN: Ship Date 08/17/2018
Requisitioner
Old TO Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6406308395 on
all remittance and correspondence.
Your Order Number is: 1329065889
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
- -pp -
1 2XRN1 Wypall Wiper ROIIs,1 "x 10-2/5",PK24 1 0 0 E 92.28 92.28
Subtotal 92.28
Tax
Shipping 0.00
Total 92.28
We'd love to hear your feedback about t is order. Go to www.grainger.com/survey and tell us what you think.
I
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY!GR INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFEC AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE A r WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER
ASSUMES ULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
II I IIII I IIIIIIIII I II I I II I I II II II I I II I III
PACKING LIST rage l oT-I
GRAZNGERD i Include Stuffers
11/11 • ••
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID
0668171056
WW GRAINGER DC
701 GRAINGER WAY PO Number S18766
MINOOKA IL 60447-9998 Delivery Number 6405425003
Account Number 813555497
hip To Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S18766
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 ! Project/Job Number
i
Department
Order Date 08/09/2018
ATTN: RECEIVING Ship Date 08/09/2018
Requisitioner
Old TO Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code Z001
Cartons Shipped 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6405425003 on
all remittance and correspondence.
Your Order Number is: 1328377454
Shipped
PO Line Item# Item Description Quantity from other Back Tax Unit Price Total
Shipped ordered
location
1 2ZLP7 V7400 Alkyd Enamel, afety Green,1 gal. 4 0 0 E 74.81 299.24
Subtotal
Tax
Shipping 0--6
Total 299.24
I
I
i
I
We'd love to hear your feedback'about this order. Go to www.grainger.com/survey and tell us what you think.
i
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G INGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE A WWW.GRAINGER.COM/RETURNS
I
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES F ULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
i
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PACKING LIST Include Stuffers
GRAINGERT-1,
Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U5580197
WW GRAINGER DC PO Number S18765
701 GRAINGER WAY Delivery Number 6406187753
MINOOKA IL 60447-9998
Account Number 813555497
hlp TO Caller BLAINE MALLABER
CARMEL WASTEWATER PO Release Number
9609 HAZEL DELL PKWY Project/Job Number 8625592 l
INDIANAPOLIS IN 46280
Department DISPENDING MACHINE 4
Order Date 08/16/2018 l
ATTN: DISP MACH 4566 Ship Date 08/16/2018
Requisitioner DUANE JARVIS
old To Employee Contact S_ITCJOBS
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code Z001 I
Cartons Shipped 12
Please reference DELIVERY NUMBER 6406187753 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: . 1328979831
Quantity Shipped from other Back Tax Unit Price Total
PO Line Item# Item Description
Shipped location ordered
1 1AV08 Jersey Gloves,9L 1/ ",L,Brown,PR 6 0 0 E 0.45 2 70
1AV08 ParentID:K01-252 3098
Mach Jersey Glove 9-1/2 Inch L Brown Pr
2 2VL78 ,- Disposable Gloves, itrile,L,Black,PK100 1 0 0 E 7.49 7.49
2VLZ8 Parent ID:K01-299 0110
Update Disposable loves Nitrile L Black Pk100
3 11K779 ,,-/ High Visibility Vest, lass 2,3XL,Lime 1 0 0 E 17.33 17.33
11 K779 Parent ID:K01-29960105
Update High Visibili y Vest Class 2 3A Lime
4 11K778 ✓High Visibility Vest, lass 2,2XL,Lime 1 0 0 E 10.86 10.86
11 K778 Parent ID:K01-29960104
Update High Visibili y Vest Class 2 2xl Lime
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G RAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SO D FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER
ASSUME FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
111111111 II II 1111111111
PACKING LIST Include Staffers Include Staffers
3RA�IITGER�
Click:www.grainger.com I Call:1-800-GRAINGE (472-4643) BOX ID U558805197
WW GRAINGER DC PO NuT646
5
701 GRAINGER WAY
MINOOKA IL 60447-9998 Delivery Nu187753
Account Nu55497
hip TO NE MALLABERCARMEL WASTEWATER PO Release N9609 HAZEL DELL PKWY Project/Job N592INDIANAPOLIS IN 46280DepaENDING MACHINE 4
Order Date 08/16/2018
ATTN: - Ship Date 08/16/2018
Requisitioner DUANE JARVIS
Old TO Employee Contact S_ITCJOBS
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code 2001
Cartons Shipped 2
Please reference DELIVERY NUMBER 6406187753 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1328979831
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
location
5 2ELF4Leather Palm Glov s,L,Gray,PR 1 0 0 E 8.07 8.07
2ELF4 Parent ID:1<01j25887425
disp mach Leather Palm Gloves L Gray Pr
6 4VCG6 SafetyGlasses,Sily rMirror,ScratchResist 4 0 0 E 1.72 6.88
4VCG6 Parent ID:KO1-310 6420
Mach SafetyGlasse 3 SilverMirror ScratchResist
7 24WJ88 Y'' Hand Cleaning To els,10"02" ,Citrus 2 0 0 E 9.31 18.62
24WJ88 Parent ID:K01=201 0182
MACH 4566 Hand beaning Towels 10 Inch X 12 Inch Citrus
8 6HD44 CutOff Wheel,A60T,4-1/2"x.045"x7/8" 4 0 0 E 1.46 5.84
6HD44 Parent ID:K01-2529124
Machine Cutoff Wh el A60t 4-1/2 Inch X.045 Inch X7/8 Inch
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. I Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G AINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUME 3 FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
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Nage-,i OT 4
3RA1NGjgRc. PACKING LIST
Include Stuffers Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643) BOX M U5588o5197
WW GRAINGER DC PO Number S18765
701 GRAINGER WAY
MINOOKA IL 60447-9998 Delivery Number 6406187753
Account Number 813555497
hip TO Caller BLAINE MALLABER
CARMEL WASTEWATER PO Release Number
9609 HAZEL DELL PKWY Project/Job Number 8625592
INDIANAPOLIS IN 46280
Department DISPENDING MACHINE 4
Order Date 08/16/2018
ATTN: Ship Date 08/16/2018
Requisitioner DUANE JARVIS
Old TO I Employee Contact S_ITCJOBS
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001
Cartons Shipped 2
Please reference DELIVERY NUMBER 6406187753 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1328979831
QuantityShipped Back
PO Line Item# Item Description from other Tax Unit Price Total
Shipped location ordered
9 4VCH1 Safety Glasses,Clear 1 0 0 E 2.70 2.70
4VCH1 Parent ID:K01-2533 836
Mach 4566 Safety G asses Clear
10 3KE66 VAnti Seize Compou d,White Hi-Temp,16oz 1 0 0 E 52.09 52.09
SPOTBUY Parent ID:K01-2010 3983S
NA SPOTBUY
11 13G204 f/ Disp. Gloves,Nitri le, XL,Black,PK100 3 0 0 E 7.43 2229
13G204 ,J Parent ID:K01-25334833
Mach 4566 Disp.GI ves Nitrile 2xl Black Pk100
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUME 3 FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
III (IIII I II
IIIIIIIIIIIIIII
II II IIII II I III
rage 4 OT 4
INk� r PACKING LIST
5ei Include Stuffers Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643) BOX ID U5588o5197
WW GRAINGER DC PO Number S18765
701 GRAINGER WAY
MINOOKA IL 60447-9998 Delivery Number 6406187753
F. Account Number 813555497
hip To Caller BLAINE MALLABER
CARMEL WASTEWATER PO Release Number
9609 HAZEL DELL PKWY Project/Job Number 8625592
INDIANAPOLIS IN 46280
Department DISPENDING MACHINE 4
Order Date 08/16/2018
ATTN: Ship Date 08/16/2018
Requisitioner DUANE JARVIS I
Old TO-1 Employee Contact S_ITCJOBS
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code 2001
Cartons Shipped 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6406187753 on
all remittance and correspondence.
Your Order Number is: 1328979831
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
location
Subtotal 154.87
Tax
Shipping 0.00
Total 154.87
I
We'd love to hear your feedback about his order. Go to www.grainger.com/survey and tell us what you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GF AINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
II I VIII I II I II I II I I II II I I I II II IIII II I III
PACKING LIST
GRAING"AssPage 1 of 1
Include Stuffers
Illi/ •• "
Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX Ip UI52204180
WW GRAINGER DC PO Number S18791
701 GRAINGER WAY
MINOOKA IL 60447-9998 Delivery Number 6406164434
Account Number 813555497
hlp TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S18791
9609 HAZEL DELL PKWY Project/Job Number
INDIANAPOLIS IN 46280-2935
Department
Order Date 08/16/2018
ATTN: RECEIVING Ship Date 08/16/2018
Requisitioner
Old T071 Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001
Cartons Shipped 1
Please reference DELIVERY NUMBER 6406164434 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1328960652
Quantity Shipped Back
PO Line_ Item#_ _ ___ Item Description___ Shipped-- from other Tax Unit Price Total
--- - - _.ordered — — --
location
1 5AU11 Label Tape Cartridge 11 ft.6" L,1/2"W 10 0 0 E 21.16 211.60
Subtotal 211.60
Tax
Shipping 0.00
Total 211.60
We'd love to hear your feedback about t iis order. Go to www.grainger.com/survey and tell us what you think_...
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GR INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFEC AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE T WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
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